XML 87 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations H&N Acquisition - Fair Value of Assets and Liabilities (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2018
Nov. 01, 2017
Aug. 31, 2017
Business Acquisition [Line Items]                      
Goodwill   $ 45,589 $ 40,686       $ 45,589 $ 45,589 $ 40,686    
Successor [Member]                      
Business Acquisition [Line Items]                      
Business Combination, Fair Value Step-Up Of Acquired Inventory, Amount recognized in Cost of Goods sold $ 360   134 $ 109 $ 682 $ 703 1,109 1,469 1,628    
Goodwill   45,589 $ 40,686       $ 45,589 $ 45,589 40,686   $ 45,105
Successor [Member] | H&N Business [Member]                      
Business Acquisition [Line Items]                      
Business Combination, Fair Value Step-Up Of Acquired Inventory, Amount recognized in Cost of Goods sold   $ 35             $ 65    
Cash and Equivalents                   $ 16  
Accounts and Notes Receivable                   144  
Inventories                   304  
Property, plant and equipment                   489  
Goodwill                   732  
Other intangible assets                   435  
Other current and non-current assets                   14  
Total assets                   2,134  
Accounts payable and other accrued liabilities                   72  
Deferred Tax Liabilities                   92  
Total Liabilities                   164  
Fair value of net assets                   $ 1,970